ANijs: what changed
Two financial years side by side, explained: what moved most in the balance sheet and the result, why the result rose or fell, and where the money went.
ANijs
Largest movements
- Cash +€19,049
up €19,049 (+111%), from €17,229 to €36,278
mainly Net result for the year (+€31,458) and Depreciation (+€505)
- Receivables after one year +€8,515
up €8,515 (+36.2%), from €23,515 to €32,030
- Tangible fixed assets +€2,168
new in 2025: €2,168
- Receivables within one year +€1,188
up €1,188 (+13.1%), from €9,045 to €10,233
of which Other amounts receivable: +€1,188
- Reserves +€31,458
up €31,458 (+75.6%), from €41,636 to €73,093
- Gross operating margin +€6,113
up €6,113 (+18.1%), from €33,855 to €39,968
- Taxes -€1,102
down €1,102 (-11.7%), from €9,415 to €8,312
- Depreciation +€505
new in 2025: €505
From the 2024 result to the 2025 result
Each bar is the change in one income-statement line, as its effect on the result: higher costs pull it down, higher income lifts it.
Derived cash bridge
Derived from the 2024 and 2025 balance sheets and the 2025 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €50,347 | €80,934 | +€30,586 | +60.8% |
| Fixed assets | 21/28 | - | €2,168 | +€2,168 | |
| Tangible fixed assets | 22/27 | - | €2,168 | +€2,168 | |
| Furniture and vehicles | 24 | - | €2,168 | +€2,168 | |
| Current assets | 29/58 | €50,347 | €78,766 | +€28,419 | +56.4% |
| Amounts receivable after more than one year | 29 | €23,515 | €32,030 | +€8,515 | +36.2% |
| Other amounts receivable | 291 | €23,515 | €32,030 | +€8,515 | +36.2% |
| Amounts receivable within one year | 40/41 | €9,045 | €10,233 | +€1,188 | +13.1% |
| Trade receivables | 40 | €9,045 | €9,045 | = | 0.0% |
| Other amounts receivable | 41 | - | €1,188 | +€1,188 | |
| Cash at bank and in hand | 54/58 | €17,229 | €36,278 | +€19,049 | +111% |
| Deferred charges and accrued income | 490/1 | €559 | €226 | -€333 | -59.6% |
| Total equity and liabilities | 10/49 | €50,347 | €80,934 | +€30,586 | +60.8% |
| Equity | 10/15 | €44,136 | €75,593 | +€31,458 | +71.3% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Reserves | 13 | €41,636 | €73,093 | +€31,458 | +75.6% |
| Distributable reserves | 133 | €41,636 | €73,093 | +€31,458 | +75.6% |
| Amounts payable | 17/49 | €6,212 | €5,340 | -€871 | -14.0% |
| Amounts payable within one year | 42/48 | €6,040 | €5,340 | -€699 | -11.6% |
| Trade debts | 44 | €174 | - | -€174 | |
| Suppliers | 440/4 | €174 | - | -€174 | |
| Taxes, remuneration and social security | 45 | €5,220 | €4,483 | -€737 | -14.1% |
| Taxes | 450/3 | €5,220 | €4,483 | -€737 | -14.1% |
| Other amounts payable | 47/48 | €645 | €857 | +€212 | +32.9% |
| Accrued charges and deferred income | 492/3 | €172 | - | -€172 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €505 | +€505 | |
| Other operating charges | 640/8 | €422 | €446 | +€23 | +5.5% |
| Gross operating margin | 9900 | €33,855 | €39,968 | +€6,113 | +18.1% |
| Operating profit (loss) | 9901 | €33,433 | €39,017 | +€5,585 | +16.7% |
| Financial income | 75/76B | €481 | €793 | +€312 | +65.0% |
| Recurring financial income | 75 | €481 | €793 | +€312 | +65.0% |
| Financial charges | 65/66B | €53 | €40 | -€12 | -23.1% |
| Recurring financial charges | 65 | €53 | €40 | -€12 | -23.1% |
| Profit (loss) for the period before taxes | 9903 | €33,861 | €39,770 | +€5,909 | +17.5% |
| Income taxes | 67/77 | €9,415 | €8,312 | -€1,102 | -11.7% |
| Profit (loss) for the period | 9904 | €24,446 | €31,458 | +€7,012 | +28.7% |
| Profit (loss) for the period to be appropriated | 9905 | €24,446 | €31,458 | +€7,012 | +28.7% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 24 October 2026 via checked.be.